Tax Account 15-122-31-018
Owners
SANCHEZ LAWRENCE SR/SANCHEZ LAWRENCE JR/SANCHEZ LORRAINE
1327 E ROUTT AVE
PUEBLO, CO 81004-3117
Account Summary
| Account ID | 15-122-31-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $380.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $377.05 | $0.00 | $3.78 | $380.83 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $404.68 | $0.00 | $12.14 | $416.82 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $99.60 | $0.00 | $0.00 | $99.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $68.50 | $0.00 | $0.00 | $68.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $70.70 | $0.00 | $0.00 | $70.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $90.86 | $0.00 | $3.64 | $94.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $90.88 | $10.00 | $5.45 | $106.33 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $82.10 | $0.00 | $0.00 | $82.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $82.92 | $0.00 | $2.49 | $85.41 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $91.04 | $0.00 | $0.00 | $91.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $90.70 | $0.00 | $0.00 | $90.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $90.88 | $0.00 | $0.00 | $90.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $91.08 | $0.00 | $0.00 | $91.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $88.72 | $0.00 | $0.00 | $88.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $94.18 | $0.00 | $0.00 | $94.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $91.12 | $0.00 | $0.00 | $91.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $92.50 | $0.00 | $0.00 | $92.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $94.16 | $0.00 | $0.00 | $94.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $93.62 | $0.00 | $0.00 | $93.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $97.88 | $0.00 | $0.00 | $97.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $96.50 | $0.00 | $0.00 | $96.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $346.30 | $0.00 | $3.46 | $349.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $312.58 | $0.00 | $0.00 | $312.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $299.28 | $0.00 | $0.00 | $299.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $293.98 | $0.00 | $5.88 | $299.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $306.60 | $0.00 | $0.00 | $306.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $309.68 | $0.00 | $0.00 | $309.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $337.64 | $0.00 | $0.00 | $337.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $345.64 | $0.00 | $0.00 | $345.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $334.76 | $0.00 | $0.00 | $334.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $334.76 | $0.00 | $0.00 | $334.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $334.76 | $0.00 | $0.00 | $334.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $334.76 | $0.00 | $0.00 | $334.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $320.52 | $0.00 | $0.00 | $320.52 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/06/2026 | PAYMENT | LORRAINE SANCHEZ CASH | $-380.83 | $0.00 |
| 05/06/2026 | INTEREST | ACCRUED INTEREST | $1.89 | $380.83 |
| 05/06/2026 | INTEREST | ACCRUED INTEREST | $1.89 | $378.94 |
| 01/19/2026 | BILL | SANCHEZ LAWRENCE SR/SANCHEZ LAWRENCE JR/SANCHEZ LORRAINE | $377.05 | $377.05 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-2.06 | $0.00 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-414.76 | $2.06 |
| 07/14/2025 | INTEREST | 2024 Interest/Penalty | $12.14 | $416.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $404.68 | $404.68 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-2.00 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-97.60 | $2.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $99.60 | $99.60 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-67.18 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1.32 | $67.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $68.50 | $68.50 |
| 03/25/2022 | LIEN | 2020 Redemption Payment | $-105.47 | $0.00 |
| 03/25/2022 | LIEN | 2020 Redemption Interest/Fee | $5.97 | $105.47 |
| 03/25/2022 | LIEN | 2019 Redemption Payment | $-143.57 | $99.50 |
| 03/25/2022 | LIEN | 2019 Redemption Interest/Fee | $23.24 | $243.07 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.32 | $219.83 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-69.38 | $221.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $70.70 | $290.53 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.75 | $219.83 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-92.75 | $221.58 |
| 08/30/2021 | INTEREST | 2020 Interest/Penalty | $3.64 | $314.33 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $99.50 | $310.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $90.86 | $211.19 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $120.33 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-94.55 | $130.33 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.78 | $224.88 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $226.66 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $5.45 | $216.66 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $120.33 | $211.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $90.88 | $90.88 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-1.68 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-80.42 | $1.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $82.10 | $82.10 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-83.68 | $0.00 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-1.73 | $83.68 |
| 07/18/2018 | INTEREST | 2017 Interest/Penalty | $2.49 | $85.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $82.92 | $82.92 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-89.80 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.24 | $89.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $91.04 | $91.04 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.24 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-89.46 | $1.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $90.70 | $90.70 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-89.64 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-1.24 | $89.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $90.88 | $90.88 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.24 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-89.84 | $1.24 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $89.84 | $91.08 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $1.24 | $1.24 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.24 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-89.84 | $1.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $91.08 | $91.08 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-90.54 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.24 | $90.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $91.78 | $91.78 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-88.72 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $88.72 | $88.72 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-94.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $94.18 | $94.18 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-91.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $91.12 | $91.12 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-92.50 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $92.50 | $92.50 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-94.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $94.16 | $94.16 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-97.82 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $97.82 | $97.82 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-93.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $93.62 | $93.62 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-97.88 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $97.88 | $97.88 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-96.50 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $96.50 | $96.50 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-349.76 | $0.00 |
| 05/20/2003 | INTEREST | 2002 Interest/Penalty | $3.46 | $349.76 |
| 05/16/2003 | PAYMENT | 2002 - Bill Payment | $349.76 | $346.30 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-349.76 | $-3.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $346.30 | $346.30 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-312.58 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $312.58 | $312.58 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-299.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $299.28 | $299.28 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-299.86 | $0.00 |
| 06/19/2000 | INTEREST | 1999 Interest/Penalty | $5.88 | $299.86 |
| 01/01/2000 | BILL | 1999 Tax Bill | $293.98 | $293.98 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-153.30 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-153.30 | $153.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $306.60 | $306.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-154.84 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-154.84 | $154.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $309.68 | $309.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-168.82 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-168.82 | $168.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $337.64 | $337.64 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-172.82 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-172.82 | $172.82 |
| 01/01/1996 | BILL | 1995 Tax Bill | $345.64 | $345.64 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-334.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $334.76 | $334.76 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-334.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $334.76 | $334.76 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-334.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $334.76 | $334.76 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-167.38 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-167.38 | $167.38 |
| 01/01/1992 | BILL | 1991 Tax Bill | $334.76 | $334.76 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-320.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $320.52 | $320.52 |